| Originally posted by : pritesh | ||
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A is selling to B who is registered under Gst (Under SEZ ). A don't have Lut but B has SEZ certificate wheather A is required to apply for LUT or SEZ certificate is enough from opposite party to make sale with out payment of tax. |  |
A is required to apply for LUT , If he wants to sale B without payment of Tax
Otherwise He charges Tax in his Bill and take refund after subject to fulfill some condition
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